Tax Account 037-020-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LUDI, VELLO P & DARLA J
2208 E FAIRBROOK ST
MESA, AZ 85213-5228

Account Summary

Account ID	037-020-007
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.06
Currently Due	$0.06

$0.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.50
Balance	$0.06
Due	$0.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$82.56	$0.00	$82.56	$82.50	$0.06	Pay $0.06 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$18.97	$105.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LUDI, VELLO P & DARLA J & LUDI I CHECK 9479	$-82.50	$0.06
07/10/2024	BILL	LUDI, VELLO P & DARLA J	$82.56	$82.56
08/04/2023	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 9389	$-82.56	$0.00
07/12/2023	BILL	LUDI, VELLO P & DARLA J	$82.56	$82.56
08/08/2022	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 9201	$-82.57	$0.00
07/12/2022	BILL	LUDI, VELLO P & DARLA J	$82.57	$82.57
08/13/2021	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 9079	$-87.89	$0.00
07/14/2021	BILL	LUDI, VELLO P & DARLA J	$87.89	$87.89
04/21/2021	PAYMENT	LUDI, DARLA J & VELLO P CHECK NUM: 9009	$-105.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.04	$105.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.17	$99.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.31	$94.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	LUDI, VELLO P & DARLA J	$86.24	$86.24
08/13/2019	PAYMENT	LUDI, DARLA J & VELLO P CHECK NUM: 7930	$-85.95	$0.00
07/10/2019	BILL	LUDI, VELLO P & DARLA J	$85.95	$85.95
08/08/2018	PAYMENT	LUDI, DARLA J & VELLO P CHECK NUM: 7743	$-85.64	$0.00
07/09/2018	BILL	LUDI, VELLO P & DARLA J	$85.64	$85.64
08/08/2017	PAYMENT	LUDI, DARLA J & VELLO P CHECK NUM: 7527	$-78.13	$0.00
07/07/2017	BILL	LUDI, VELLO P & DARLA J	$78.13	$78.13
07/19/2016	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 7174	$-78.10	$0.00
07/08/2016	BILL	LUDI, VELLO P & DARLA J	$78.10	$78.10
08/05/2015	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 7252	$-77.13	$0.00
07/08/2015	BILL	LUDI, VELLO P & DARLA J	$77.13	$77.13
08/07/2014	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 6885	$-78.13	$0.00
07/10/2014	BILL	LUDI, VELLO P & DARLA J	$78.13	$78.13
04/04/2014	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 6816	$-94.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	LUDI, VELLO P & DARLA J	$77.13	$77.13
08/09/2012	PAYMENT	LUDI, DARLA J & VELLO P CHECK NUM: 6420	$-77.13	$0.00
07/10/2012	BILL	LUDI, VELLO P & DARLA J	$77.13	$77.13
08/11/2011	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 6213	$-77.13	$0.00
07/14/2011	BILL	LUDI, VELLO P & DARLA J	$77.13	$77.13
08/26/2010	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 5982	$-77.56	$0.00
07/14/2010	BILL	LUDI, VELLO P & DARLA J	$77.56	$77.56
08/11/2009	PAYMENT	LUDI, VELLO P & DARLA J CHECK NUM: 5754	$-77.56	$0.00
07/21/2009	BILL	LUDI, VELLO P & DARLA J	$77.56	$77.56
08/11/2008	PAYMENT	DARLA & VELLO LUDI CHECK NUM: 5687	$-77.56	$0.00
07/14/2008	BILL	SMILE4U INC	$77.56	$77.56
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-77.56	$0.00
07/13/2007	BILL	SMILE4U INC	$77.56	$77.56
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-77.53	$0.00
07/19/2006	BILL	SMILE4U INC	$77.53	$77.53
09/08/2005	PAYMENT	DARLA J LUDI CHECK NUM: 3872	$-77.44	$0.00
07/21/2005	BILL	SMILE4U INC	$77.44	$77.44
07/26/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMILE4U INC @	$77.56	$77.56
08/07/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	BARD, MARTIN L & SARA @	$77.54	$77.54